Billed Entity:
124635
COPENHAGEN CENTRAL SCH DIST
FRN:
1432856
Funding Year:
2006
470#:
998890000557409
471#:
520517
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,104.60
Last Date of Service:
 
Disbursed Amount:
$692.83
Payment Mode:
BEAR
Remaining:
$411.77
Last Date to Invoice:
2008-01-30

Original
Committed
Monthly Cost:
$619.96
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,439.52
$1,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,439.52
$1,578.00
Discount Percent:
70
70
Requested Amount:
$5,207.66
$1,104.60